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ROUND ONE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 24%, Oct-Dec Ordinary Profit Increases by 32%

Mon Feb 10, 2025 11:30 am JST Earnings

4680 ROUND ONE Corporation 【J-GAAP】

Earnings Report

ROUND ONE Corporation <4680> [TSE Prime] announced its financial results at noon (11:30) on February 10th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 23.9% from the same period last year, reaching 16.4 billion yen. The progress rate toward the full-year plan of 25 billion yen was 65.4%, exceeding the five-year average of 43.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 21.9% from the same period last year to 8.66 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 31.7% from the same period last year, reaching 3.57 billion yen. However, the operating profit margin remained almost flat, changing from 7.9% in the same period last year to 7.6%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 101,384 8,899 8,816 6,112 21.3 52.8 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 113,393 13,354 13,232 9,541 35.3 54.4 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 126,637 16,089 16,400 11,211 41.6 65.4 Feb 10, 2025 J-GAAP
YoY +11.7% +20.5% +23.9% +17.5% +17.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 82,351 13,718 13,801 7,877 29.2 7 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 85,279 11,782 12,781 8,306 31.7 8 Nov 8, 2024 J-GAAP
YoY +3.6% -14.1% -7.4% +5.4% +8.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 142,051 16,921 16,690 9,737 34.0 8 May 9, 2023 J-GAAP
Mar, 2024 159,181 24,195 24,316 15,666 58.0 12 May 8, 2024 J-GAAP
Mar, 2025 Guidance 171,310 25,700 25,060 17,000 64.8 16 May 8, 2024 J-GAAP
YoY +7.6% +6.2% +3.1% +8.5% +11.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 36,563 2,877 2,717 1,752 6.5 7.9 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 45,788 10,841 11,084 6,125 22.7 23.7 May 8, 2024 J-GAAP
Apr - Jun, 2024 40,389 5,533 4,794 3,395 12.6 13.7 Aug 7, 2024 IFRS
Jul - Sep, 2024 45,642 8,385 7,485 5,299 19.6 18.4 Nov 8, 2024 IFRS
Oct - Dec, 2024 40,606 2,171 4,121 2,517 9.3 5.3 Feb 10, 2025 J-GAAP
YoY +11.1% -24.5% +51.7% +43.7% +44.0%

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